Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300922FTO_942307
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-008-008/1195-A
(MANAVSI) 		2917006000NRG23290920220713919 30/09/2022 Kalpana 2917006WL024526 Kalpana 00048 BKID0008307 1225 1225 Processed 12/10/2022 030361488 Kalpana ()
SubTotal 1225 1225
2 KRISHNARAYAPURAM TN-17-006-008-008/1148-A
(MANAVSI) 		2917006000NRG23290920220713917 30/09/2022 Abinaya 2917006WL024526 Abinaya 00078 CNRB0001616 1225 1225 Processed 12/10/2022 030361488 Abinaya ()
3 KRISHNARAYAPURAM TN-17-006-008-008/1194-A
(MANAVSI) 		2917006000NRG23290920220713918 30/09/2022 Sangeetha 2917006WL024526 Sangeetha 00078 CNRB0001616 1470 1470 Processed 12/10/2022 030361488 Sangeetha ()
4 KRISHNARAYAPURAM TN-17-006-008-008/183-A
(MANAVSI) 		2917006000NRG23290920220713923 30/09/2022 T.Rajammal 2917006WL024526 T.Rajammal 00078 CNRB0001616 1225 1225 Processed 12/10/2022 030361488 T.Rajammal ()
5 KRISHNARAYAPURAM TN-17-006-008-008/200-A
(MANAVSI) 		2917006000NRG23290920220713924 30/09/2022 Palanisamy 2917006WL024526 Palanisamy 00078 CNRB0001616 1225 1225 Processed 12/10/2022 030361488 Palanisamy ()
6 KRISHNARAYAPURAM TN-17-006-008-008/434-A
(MANAVSI) 		2917006000NRG23290920220713930 30/09/2022 Pappa 2917006WL024526 Pappa 00078 CNRB0001616 1470 1470 Processed 12/10/2022 030361488 Pappa ()
7 KRISHNARAYAPURAM TN-17-006-008-008/868-A
(MANAVSI) 		2917006000NRG23290920220713938 30/09/2022 Anbusudha 2917006WL024526 Anbusudha 00078 CNRB0001616 735 735 Processed 12/10/2022 030361488 Anbusudha ()
SubTotal 7350 7350
Total 8575 8575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300922FTO_942307 Bank of India BKID0008307 KRISHNAROYAPURAM 1225
2 KRISHNARAYAPURAM TN2917006_300922FTO_942307 Canara Bank CNRB0001616 MAYANUR 7350

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